tds on expense reimbursement
This query is : Resolved
CA Amit Jaiswal
(Querist)
07 July 2010
Are TDS provisions applicable on Reimbursement made for Expenses of employees eg. Telephone reimbursement?
what is the case when the person concerned is retainer, not the employee?
what is the case when the person concerned is retainer, not the employee?
Akhil Agrawal
(Expert)
07 July 2010
In Case of Employee - no Tds
In case of Retainer - it will depend on the Invoice received from the retainer. If a combined inv is received then on both amount(professional Charges & reeimbursement)
If seperate then no Tds on Reimbursement
In case of Retainer - it will depend on the Invoice received from the retainer. If a combined inv is received then on both amount(professional Charges & reeimbursement)
If seperate then no Tds on Reimbursement
CA. B.SRINIVASULU
(Expert)
07 July 2010
If you are reimbursing actuals then tds will not attract. If you are paying adhoc amount then tds will be applicable.
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